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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : PRIGA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | PRIGA NETTOYAGE |
| Siren | 752189241 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 11725 |
| Management number | 2012B00705 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63340 Charbonnier-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 753.00 | 2 162.00 | 6 592.00 | 8 753.00 |
044 Total Fixed Assets | 8 753.00 | 2 162.00 | 6 592.00 | 8 753.00 |
068 Receivables – Trade and related accounts | 1 876.00 | 1 876.00 | 1 876.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
110 Total Assets | 10 643.00 | 2 162.00 | 8 481.00 | 10 643.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 681.00 | |||
136 Profit for the Year | 3 802.00 | |||
142 Total Equity - Total I | 621.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 107.00 | |||
172 Other debts | 7 330.00 | |||
176 Total debts | 7 860.00 | |||
180 Liabilities Total | 8 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 627.00 | 18 627.00 | ||
232 Total operating income excluding VAT | 18 627.00 | 18 627.00 | ||
242 Other external expenses | 9 029.00 | 9 029.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 413.00 | 413.00 | ||
252 Social security contributions | 4 097.00 | 4 097.00 | ||
254 Depreciation and amortization | 1 259.00 | 1 259.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 15 646.00 | 15 646.00 | ||
270 Operating profit | 2 981.00 | 2 981.00 | ||
290 Exceptional income | 821.00 | 821.00 | ||
310 Profit or loss | 3 802.00 | 3 802.00 | ||
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